Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
SOLID WASTE DISTRICT <br />FUND 411 <br />REVENUE <br />maoavaa <br />1989/90 <br />aaaaas <br />334-090 <br />STATE GRANTS <br />$178,565 <br />343-042 <br />DEMOLITION CHARGES <br />$614,905 <br />343-043 <br />TIRE DUMPING CHARGES <br />$5,400 <br />343-092 <br />LOT CLEARING REVENUE <br />$285,482 <br />361-010 <br />INTERES-INVESTMENTS <br />$120,000 <br />363-040 <br />'LANDFILL ASSESSMENTS <br />$3_546_270- <br />4 <br />SUB -TOTAL <br />$4,750,622 <br />389-030 <br />LESS 5% EST. RECEIPTS <br />($237,531) <br />389-040 <br />CASH FORWARD - OCT. 1 <br />$785,114 <br />TOTAL <br />$5,298,205 <br />�_avm_-aaaa <br />EXPENSE <br />REFUSE - 209 <br />$548,931 <br />LANDFILL - 217 <br />$4,267,241 <br />RECYCLING - 255 <br />$482,033 <br />TOTAL <br />$5,298,205 <br />WASTE GENERATION UNIT (W.G.U. - ONE TON) $33.00 <br />EQUIVALENT RESIDENTIAL UNIT (E.R.U.) $52.80 <br />LIBRARY BOND ISSUE <br />FUND 203 <br />REVENUE <br />AD VALOREM TAXES <br />LESS 5% ESTIMATED RECEIPTS <br />TOTAL REVENUE <br />t <br />EXPENSE <br />'INTEREST - INVESTMENT <br />PRINCIPAL <br />OTHER DEBT SERVICE COST <br />CASH FORWARD <br />RESERVE FOR CONTINGENCY <br />TOTAL EXPENSE <br />MILLAGE - .3967 <br />'a <br />E <br />13 <br />1989/90 <br />$1,647,185 <br />($82,359) <br />------------ <br />$1,564,826 <br />aacaaaaoo�a <br />$354,665 <br />$1,035,000 <br />$5,000 <br />$170,161 <br />$0 <br />------------ <br />$1,564,826 <br />-^^--ao-aamaa <br />r- � <br />e�or� pv[.81 <br />